Bill of Lading Number
575003113446
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A
CRV VIA 40 LAS FLORES
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Itw Finishing Equipment Americas
Shipper (Original Format)
ITW FINISHING EQUIPMENT AMERICAS
1910 N WAYNE STREET ANGOLA, IN 4670
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72987031873
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413819000
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$4,081
Value of Goods, FOB (USD)
$3,952
Freight Cost
125.0
Freight Value
128.95
Insurance Cost
3.95
Total Tax Paid
1566000
Acceptance Date
2012-03-23
Acceptance Number
872012000070676
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9265
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
4080.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
192089302
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
31512-1
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-21
Payment Form
1
Payment Value
1566000
Preprinted Number
872012000070676
Subheadings
1
Tariff Base
7186635
Tariff Paid
359000
Tariff Percentage
5.0
Tariff Subtotal
359000
Tariff Total
359000
Total Paid
1566000
User Type
23
Value Added Tax Base
7545635
Value Added Tax Paid
1207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
4